Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2019

(2019/C 128/01)

REVENUE

Title Chapter	Heading	Financial year 2019	Financial year 2018	Financial year 2017
1	EUROPEAN UNION CONTRIBUTIONS
1 0	EUROPEAN UNION CONTRIBUTIONS	16 747 000	16 813 000	17 113 000 ,—
	Title 1 — Total	16 747 000	16 813 000	17 113 000 ,—
2	REVENUE FROM SERVICES RENDERED
2 0	REVENUE FROM SERVICES RENDERED	p.m.	p.m.	0 ,—
	Title 2 — Total	p.m.	p.m.	0 ,—
3	REVENUE FROM GRANTS
3 0	PILOT PROJECT EUROPEAN COAST GUARD	p.m.	p.m.	0 ,—
3 1	MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS	p.m.	p.m.	0 ,—
3 2	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	500 000	595 849	0 ,—
	Title 3 — Total	500 000	595 849	0 ,—
	GRAND TOTAL	17 247 000	17 408 849	17 113 000 ,—

EXPENDITURE

Title Chapter	Heading	Appropriations 2019		Appropriations 2018		Outturn 2017
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	7 598 000	7 598 000	7 474 000	7 474 000	6 782 542 ,—	6 761 240 ,—
1 2	EXPENDITURE RELATED TO RECRUITMENT	145 000	145 000	165 000	165 000	258 391 ,—	256 141 ,—
1 3	ADMINISTRATIVE MISSIONS AND DUTY TRAVEL	80 000	80 000	100 000	100 000	61 516 ,—	58 850 ,—
1 4	SOCIOMEDICAL INFRASTRUCTURE AND TRAINING	150 000	150 000	150 000	150 000	125 351 ,—	94 471 ,—
1 7	RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES)	2 000	2 000	2 000	2 000	292 ,—	292 ,—
	Title 1 — Total	7 975 000	7 975 000	7 891 000	7 891 000	7 228 092 ,—	7 170 994 ,—
2	ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	403 000	403 000	435 000	435 000	413 944 ,—	289 795 ,—
2 1	DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS	911 000	911 000	1 025 000	1 025 000	1 313 938 ,—	1 094 323 ,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	70 000	70 000	70 000	70 000	430 092 ,—	43 648 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	44 000	44 000	53 000	53 000	100 680 ,—	83 447 ,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	p.m.	p.m.	p.m.	p.m.	0 ,—	0 ,—
2 5	MEETINGS EXPENSES	72 000	72 000	72 000	72 000	124 000 ,—	124 000 ,—
2 6	SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION)	424 000	424 000	445 000	445 000	374 068 ,—	263 444 ,—
2 7	COMMUNICATION	55 000	55 000	55 000	55 000	71 119 ,—	54 279 ,—
	Title 2 — Total	1 979 000	1 979 000	2 155 000	2 155 000	2 827 841 ,—	1 952 936 ,—
3	OPERATING EXPENDITURE
3 0	CAPACITY BUILDING	—	—	—	—	0 ,—	0 ,—
3 1	OPERATIONAL COORDINATION	—	—	—	—	0 ,—	0 ,—
3 2	ACQUISITION OF MEANS	—	—	p.m.	p.m.	0 ,—	0 ,—
3 3	COORDINATION	600 000	600 000	775 000	775 000	519 235 ,—	386 409 ,—
3 4	ASSISTANCE AND EXPERTISE	1 185 000	1 185 000	1 325 000	1 325 000	1 184 467 ,—	751 633 ,—
3 5	HARMONISATION AND STANDARDISATION	5 208 000	5 208 000	4 859 000	4 859 000	5 166 249 ,—	2 369 288 ,—
3 6	IMPROVED REGIONAL FISHERIES GOVERNANCE IN WESTERN AFRICA (PESCAO)	300 000		403 849		0 ,—	0 ,—
	Title 3 — Total	7 293 000	6 993 000	7 362 849	6 959 000	6 869 951 ,—	3 507 330 ,—
	GRAND TOTAL	17 247 000	16 947 000	17 408 849	17 005 000	16 925 884 ,—	12 631 260 ,—

Establishment plan

Function group and grade	2017		2018		2019
Function group and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16
AD 15		1		1		1
AD 14						2
AD 13		2		2		1
AD 12		3		3		2
AD 11
AD 10		3		3		6
AD 9		6		6		6
AD 8		14		14		13
AD 7		2		2
AD 6
AD 5
Total AD		31		31		31
AST 11
AST 10		7		7		7
AST 9		3		3		3
AST 8		3		3		3
AST 7		8		8		8
AST 6		2		2		2
AST 5		6		6		6
AST 4		1		1		1
AST 3
AST 2
AST 1
Total AST		30		30		30
AST/SC 6
AST/SC 5
AST/SC 4
AST/SC 3
AST/SC 2
AST/SC 1
Total AST/SC
Grand total		61		61		61